94990 - Activities Of Other Membership Organisations N.e.c.
Property, Plant & Equipment
184,238 GBP2024-04-30
220,187 GBP2023-04-30
Fixed Assets
184,238 GBP2024-04-30
220,187 GBP2023-04-30
Debtors
640 GBP2024-04-30
3,120 GBP2023-04-30
Cash at bank and in hand
25,996 GBP2024-04-30
27,345 GBP2023-04-30
Current Assets
26,636 GBP2024-04-30
30,465 GBP2023-04-30
Creditors
-45,786 GBP2024-04-30
-46,017 GBP2023-04-30
Net Current Assets/Liabilities
-19,150 GBP2024-04-30
-15,552 GBP2023-04-30
Total Assets Less Current Liabilities
165,088 GBP2024-04-30
204,635 GBP2023-04-30
Creditors
Non-current
-16,528 GBP2024-04-30
-32,405 GBP2023-04-30
Net Assets/Liabilities
148,560 GBP2024-04-30
172,230 GBP2023-04-30
Equity
Retained earnings (accumulated losses)
-23,019 GBP2024-04-30
651 GBP2023-04-30
Average Number of Employees
22023-05-01 ~ 2024-04-30
22022-05-01 ~ 2023-04-30
Property, Plant & Equipment - Gross Cost
Land and buildings, Owned/Freehold
538,803 GBP2024-04-30
538,803 GBP2023-04-30
Furniture and fittings
44,664 GBP2024-04-30
44,664 GBP2023-04-30
Computers
23,113 GBP2024-04-30
23,113 GBP2023-04-30
Property, Plant & Equipment - Gross Cost
606,580 GBP2024-04-30
606,580 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Owned/Freehold
355,818 GBP2024-04-30
320,236 GBP2023-04-30
Furniture and fittings
43,553 GBP2024-04-30
43,278 GBP2023-04-30
Computers
22,971 GBP2024-04-30
22,879 GBP2023-04-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
422,342 GBP2024-04-30
386,393 GBP2023-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Land and buildings, Owned/Freehold
35,582 GBP2023-05-01 ~ 2024-04-30
Furniture and fittings
275 GBP2023-05-01 ~ 2024-04-30
Computers
92 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
35,949 GBP2023-05-01 ~ 2024-04-30
Property, Plant & Equipment
Land and buildings, Owned/Freehold
182,985 GBP2024-04-30
218,567 GBP2023-04-30
Furniture and fittings
1,111 GBP2024-04-30
1,386 GBP2023-04-30
Computers
142 GBP2024-04-30
234 GBP2023-04-30
Trade Debtors/Trade Receivables
Current
2,627 GBP2023-04-30
Prepayments/Accrued Income
Current
640 GBP2024-04-30
493 GBP2023-04-30
Other Creditors
Current
45,786 GBP2024-04-30
46,017 GBP2023-04-30
Non-current
16,528 GBP2024-04-30
32,405 GBP2023-04-30